UBmatrix Calculation Trace Report


Line Concept Weight Balance Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://ford.com/role/ConsolidatedStatementOfComprehensiveIncome ]
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [4] 3212000000 3,212,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 3441000000 3,441,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 2011000000 2,011,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [4] 1430000000 1,430,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] 2209000000 2,209,000,000 Instance
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -191000000 -191,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -587000000 -587,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -6 [1] -1000000 -1,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -6 [3] 229000000 229,000,000 Instance
2 Context c00010 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [4] -8803000000 -8,803,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] -8600000000 -8,600,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] -8526000000 -8,526,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [2] -74000000 -74,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] -2615000000 -2,615,000,000 Instance
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -136000000 -136,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] 2722000000 2,722,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -6 [2] -45000000 -45,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -6 [3] 203000000 203,000,000 Instance
2 Context c00020 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [4] 1298000000 1,298,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 1392000000 1,392,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [4] 1076000000 1,076,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [3] 316000000 316,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] 513000000 513,000,000 Instance
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 -6 [2] -68000000 -68,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -131000000 -131,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -6 [1] 2000000 2,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -6 [2] 94000000 94,000,000 Instance
2 Context c00023 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:ComprehensiveIncomeNetOfTax NA -6 [3] -865000000 -865,000,000 Instance OK
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] -850000000 -850,000,000 Instance OK
us-gaap:ProfitLoss 1.0 credit -6 [3] -110000000 -110,000,000 Instance
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease 1.0 NA -6 [3] -740000000 -740,000,000 Instance OK
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] -2061000000 -2,061,000,000 Instance
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease 1.0 -6 [3] -109000000 -109,000,000 Instance
us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease 1.0 -6 [4] 1442000000 1,442,000,000 Instance
us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0 credit -6 [2] -12000000 -12,000,000 Instance
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest -1.0 debit -6 [2] 15000000 15,000,000 Instance


1 Extended Link [ http://ford.com/role/ConsolidatedBalanceSheetCalc2 ]
2 Context c00006 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 218298000000 25,988,000,000 Instance Inconsistency found, calculated value is 25,988,000,000
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 1599000000 1,599,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [5] 24143000000 24,143,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [3] 246000000 246,000,000 Instance
2 Context c00007 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [5] 73815000000 73,815,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [5] 31513000000 31,513,000,000 Instance OK
us-gaap:CashCashEquivalentsAndShortTermInvestments 1.0 NA -6 [5] 15673000000 15,673,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 6377000000 6,377,000,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -6 [4] 9296000000 9,296,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [4] 3065000000 3,065,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 6988000000 6,988,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [3] 302000000 302,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [4] 3450000000 3,450,000,000 Instance
us-gaap:DueFromRelatedPartiesCurrent 1.0 debit -6 [4] 2035000000 2,035,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 1076000000 1,076,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [5] 23930000000 23,930,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -6 [4] 7204000000 7,204,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [3] 237000000 237,000,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 1.0 debit -6 [4] 8414000000 8,414,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1441000000 1,441,000,000 Instance
us-gaap:Liabilities NA -6 [5] 97643000000 97,643,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [5] 44740000000 44,740,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -6 [4] 9193000000 9,193,000,000 Instance
us-gaap:AccountsPayableOtherCurrent 1.0 credit -6 [4] 1982000000 1,982,000,000 Instance
f:AccruedLiabilitiesAndDeferredRevenue 1.0 credit -6 [5] 29584000000 29,584,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -6 [4] 2790000000 2,790,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -6 [4] 1191000000 1,191,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [5] 23036000000 23,036,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [5] 23766000000 23,766,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 614000000 614,000,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 1.0 credit -6 [4] 5487000000 5,487,000,000 Instance
2 Context c00008 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 151667000000 532,000,000 Instance Inconsistency found, calculated value is 532,000,000
us-gaap:EquityMethodInvestments 1.0 debit -6 [3] 523000000 523,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [1] 9000000 9,000,000 Instance
2 Context c00016 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 203106000000 26,581,000,000 Instance Inconsistency found, calculated value is 26,581,000,000
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 1544000000 1,544,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [5] 24812000000 24,812,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [3] 225000000 225,000,000 Instance
2 Context c00017 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [5] 82511000000 82,511,000,000 Instance OK
us-gaap:AssetsCurrent 1.0 NA -6 [5] 40867000000 40,867,000,000 Instance OK
us-gaap:CashCashEquivalentsAndShortTermInvestments 1.0 NA -6 [5] 24748000000 24,748,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [5] 10176000000 10,176,000,000 Instance
us-gaap:MarketableSecuritiesCurrent 1.0 debit -6 [5] 14572000000 14,572,000,000 Instance
us-gaap:ReceivablesNetCurrent 1.0 debit -6 [4] 3747000000 3,747,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 6560000000 6,560,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 debit -6 [3] 428000000 428,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 debit -6 [4] 2796000000 2,796,000,000 Instance
us-gaap:DueFromRelatedPartiesCurrent 1.0 debit -6 [4] 2588000000 2,588,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 1412000000 1,412,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [5] 24627000000 24,627,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 debit -6 [4] 5733000000 5,733,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [3] 216000000 216,000,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 1.0 debit -6 [4] 8112000000 8,112,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 debit -6 [4] 1544000000 1,544,000,000 Instance
us-gaap:Liabilities NA -6 [5] 99290000000 99,290,000,000 Instance OK
us-gaap:LiabilitiesCurrent 1.0 NA -6 [5] 46156000000 46,156,000,000 Instance OK
us-gaap:AccountsPayableCurrent 1.0 credit -6 [5] 11622000000 11,622,000,000 Instance
us-gaap:AccountsPayableOtherCurrent 1.0 credit -6 [4] 2367000000 2,367,000,000 Instance
f:AccruedLiabilitiesAndDeferredRevenue 1.0 credit -6 [5] 27638000000 27,638,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 credit -6 [4] 2894000000 2,894,000,000 Instance
us-gaap:DebtCurrent 1.0 credit -6 [4] 1635000000 1,635,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 credit -6 [5] 25254000000 25,254,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 credit -6 [5] 22030000000 22,030,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 credit -6 [3] 495000000 495,000,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent 1.0 credit -6 [4] 5355000000 5,355,000,000 Instance
2 Context c00018 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 126630000000 141,000,000 Instance Inconsistency found, calculated value is 141,000,000
us-gaap:EquityMethodInvestments 1.0 debit -6 [3] 132000000 132,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [1] 9000000 9,000,000 Instance


1 Extended Link [ http://ford.com/role/CondensedConsolidatedStatementOfCashFlows ]
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [4] 3749000000 3,749,000,000 Instance OK
f:NetIncreaseDecreaseInCashAndCashEquivalentsFromContinuingOperations 1.0 NA -6 [4] 3749000000 3,749,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [5] 15630000000 15,630,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] 2796000000 2,796,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [4] 3391000000 3,391,000,000 Instance
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestment -1.0 credit -6 [5] 21214000000 21,214,000,000 Instance
f:CollectionsOfRetailAndOtherFinanceReceivablesAndOperatingLeases 1.0 -6 [5] 31713000000 31,713,000,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -6 [5] 61461000000 61,461,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -6 [5] 56927000000 56,927,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 credit -6 [3] -451000000 -451,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [3] 380000000 380,000,000 Instance
f:ConsolidatedCashPaidForAcquisitions -1.0 credit -6 [0] 0 0 Instance
f:TransferOfCashBalancesUponDispositionOfDiscontinuedHeldForSaleOperations 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [3] 609000000 609,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [5] -14571000000 -14,571,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [4] 2270000000 2,270,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [4] -5668000000 -5,668,000,000 Instance
f:ProceedsFromIssuanceOfOtherDebt 1.0 -6 [5] 35642000000 35,642,000,000 Instance
f:PrincipalPaymentsOnOtherDebt 1.0 -6 [5] -46072000000 -46,072,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [3] -743000000 -743,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [3] 524000000 524,000,000 Instance
f:CumulativeCorrectionOfFinancialServicesPriorPeriodError 1.0 -6 [3] -630000000 -630,000,000 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
2 Context c00004 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [4] 3799000000 3,799,000,000 Instance OK
f:NetIncreaseDecreaseInCashAndCashEquivalentsFromContinuingOperations 1.0 NA -6 [4] 3799000000 3,799,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] 754000000 754,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -8916000000 -8,916,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [4] 3377000000 3,377,000,000 Instance
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestment -1.0 credit -6 [0] 0 0 Instance
f:CollectionsOfRetailAndOtherFinanceReceivablesAndOperatingLeases 1.0 -6 [0] 0 0 Instance
f:NetIncreaseDecreaseInWholesaleReceivables 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -6 [5] 40974000000 40,974,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -6 [5] 36201000000 36,201,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 credit -6 [2] 52000000 52,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [1] 6000000 6,000,000 Instance
f:ConsolidatedCashPaidForAcquisitions -1.0 credit -6 [0] 0 0 Instance
f:TransferOfCashBalancesUponDispositionOfDiscontinuedHeldForSaleOperations 1.0 -6 [0] 0 0 Instance
f:InvestingActivityFromFinancialServices 1.0 -6 [2] 15000000 15,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [3] 735000000 735,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [5] 12779000000 12,779,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [4] 2270000000 2,270,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [3] 242000000 242,000,000 Instance
f:ProceedsFromIssuanceOfOtherDebt 1.0 -6 [5] 11412000000 11,412,000,000 Instance
f:PrincipalPaymentsOnOtherDebt 1.0 -6 [3] -952000000 -952,000,000 Instance
f:FinancingActivityToAutomotive 1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [3] -193000000 -193,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [3] 246000000 246,000,000 Instance
f:CumulativeCorrectionOfFinancialServicesPriorPeriodError 1.0 -6 [0] 0 0 Instance
f:NetChangeInIntersectorReceivablesPayablesAndOtherLiabilities 1.0 -6 [4] -1064000000 -1,064,000,000 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
2 Context c00005 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [2] -50000000 -50,000,000 Instance OK
f:NetIncreaseDecreaseInCashAndCashEquivalentsFromContinuingOperations 1.0 NA -6 [2] -50000000 -50,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 4203000000 4,203,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [5] 20027000000 20,027,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [2] 14000000 14,000,000 Instance
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestment -1.0 credit -6 [5] 21214000000 21,214,000,000 Instance
f:CollectionsOfRetailAndOtherFinanceReceivablesAndOperatingLeases 1.0 -6 [5] 31824000000 31,824,000,000 Instance
f:NetIncreaseDecreaseInWholesaleReceivables 1.0 -6 [4] 9435000000 9,435,000,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -6 [5] 22135000000 22,135,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -6 [5] 21128000000 21,128,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 credit -6 [3] -503000000 -503,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [3] 374000000 374,000,000 Instance
f:ConsolidatedCashPaidForAcquisitions -1.0 credit -6 [0] 0 0 Instance
f:TransferOfCashBalancesUponDispositionOfDiscontinuedHeldForSaleOperations 1.0 -6 [0] 0 0 Instance
f:InvestingActivityFromFinancialServices 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [3] -126000000 -126,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [5] -24992000000 -24,992,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [0] 0 0 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [4] -5910000000 -5,910,000,000 Instance
f:ProceedsFromIssuanceOfOtherDebt 1.0 -6 [5] 24230000000 24,230,000,000 Instance
f:PrincipalPaymentsOnOtherDebt 1.0 -6 [5] -42747000000 -42,747,000,000 Instance
f:FinancingActivityToAutomotive 1.0 -6 [2] -15000000 -15,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [3] -550000000 -550,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [3] 278000000 278,000,000 Instance
f:CumulativeCorrectionOfFinancialServicesPriorPeriodError 1.0 -6 [3] -630000000 -630,000,000 Instance
f:NetChangeInIntersectorReceivablesPayablesAndOtherLiabilities 1.0 -6 [4] 1064000000 1,064,000,000 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
2 Context c00010 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [5] -10389000000 -10,389,000,000 Instance OK
f:NetIncreaseDecreaseInCashAndCashEquivalentsFromContinuingOperations 1.0 NA -6 [5] -10389000000 -10,389,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 3269000000 3,269,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -4029000000 -4,029,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [4] 4875000000 4,875,000,000 Instance
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestment -1.0 credit -6 [5] 36932000000 36,932,000,000 Instance
f:CollectionsOfRetailAndOtherFinanceReceivablesAndOperatingLeases 1.0 -6 [5] 32278000000 32,278,000,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -6 [5] 49881000000 49,881,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -6 [5] 47852000000 47,852,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 credit -6 [4] -1826000000 -1,826,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [4] 6293000000 6,293,000,000 Instance
f:ConsolidatedCashPaidForAcquisitions -1.0 credit -6 [2] 13000000 13,000,000 Instance
f:TransferOfCashBalancesUponDispositionOfDiscontinuedHeldForSaleOperations 1.0 -6 [3] -925000000 -925,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [3] -348000000 -348,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] -9493000000 -9,493,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [3] 663000000 663,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [4] -4422000000 -4,422,000,000 Instance
f:ProceedsFromIssuanceOfOtherDebt 1.0 -6 [5] 27565000000 27,565,000,000 Instance
f:PrincipalPaymentsOnOtherDebt 1.0 -6 [5] -32768000000 -32,768,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [3] -531000000 -531,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [3] -136000000 -136,000,000 Instance
f:CumulativeCorrectionOfFinancialServicesPriorPeriodError 1.0 -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
2 Context c00011 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [5] -10071000000 -10,071,000,000 Instance OK
f:NetIncreaseDecreaseInCashAndCashEquivalentsFromContinuingOperations 1.0 NA -6 [5] -10071000000 -10,071,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] -7242000000 -7,242,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [4] -1696000000 -1,696,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [4] 4815000000 4,815,000,000 Instance
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestment -1.0 credit -6 [0] 0 0 Instance
f:CollectionsOfRetailAndOtherFinanceReceivablesAndOperatingLeases 1.0 -6 [0] 0 0 Instance
f:NetIncreaseDecreaseInWholesaleReceivables 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -6 [5] 33430000000 33,430,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -6 [5] 33676000000 33,676,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 credit -6 [4] -1136000000 -1,136,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [4] 2595000000 2,595,000,000 Instance
f:ConsolidatedCashPaidForAcquisitions -1.0 credit -6 [2] 13000000 13,000,000 Instance
f:TransferOfCashBalancesUponDispositionOfDiscontinuedHeldForSaleOperations 1.0 -6 [3] -925000000 -925,000,000 Instance
f:InvestingActivityFromFinancialServices 1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [2] -71000000 -71,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [3] 173000000 173,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [3] 663000000 663,000,000 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [2] 56000000 56,000,000 Instance
f:ProceedsFromIssuanceOfOtherDebt 1.0 -6 [3] 116000000 116,000,000 Instance
f:PrincipalPaymentsOnOtherDebt 1.0 -6 [3] -456000000 -456,000,000 Instance
f:FinancingActivityToAutomotive 1.0 -6 [0] 0 0 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [3] -206000000 -206,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] -64000000 -64,000,000 Instance
f:CumulativeCorrectionOfFinancialServicesPriorPeriodError 1.0 -6 [0] 0 0 Instance
f:NetChangeInIntersectorReceivablesPayablesAndOtherLiabilities 1.0 -6 [4] -1242000000 -1,242,000,000 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
2 Context c00012 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NA -6 [3] -318000000 -318,000,000 Instance OK
f:NetIncreaseDecreaseInCashAndCashEquivalentsFromContinuingOperations 1.0 NA -6 [3] -318000000 -318,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] 8088000000 8,088,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 NA -6 [3] -171000000 -171,000,000 Instance OK
us-gaap:PaymentsToAcquireProductiveAssets -1.0 credit -6 [2] 60000000 60,000,000 Instance
us-gaap:PaymentsToAcquireLoansAndLeasesHeldForInvestment -1.0 credit -6 [5] 36932000000 36,932,000,000 Instance
f:CollectionsOfRetailAndOtherFinanceReceivablesAndOperatingLeases 1.0 -6 [5] 32643000000 32,643,000,000 Instance
f:NetIncreaseDecreaseInWholesaleReceivables 1.0 -6 [4] 2058000000 2,058,000,000 Instance
us-gaap:PaymentsToAcquireMarketableSecurities -1.0 credit -6 [5] 16721000000 16,721,000,000 Instance
us-gaap:ProceedsFromSaleAndMaturityOfMarketableSecurities 1.0 debit -6 [5] 14176000000 14,176,000,000 Instance
us-gaap:PaymentsForProceedsFromDerivatives -1.0 credit -6 [3] -690000000 -690,000,000 Instance
us-gaap:ProceedsFromDivestitureOfBusinesses 1.0 debit -6 [4] 3698000000 3,698,000,000 Instance
f:ConsolidatedCashPaidForAcquisitions -1.0 credit -6 [0] 0 0 Instance
f:TransferOfCashBalancesUponDispositionOfDiscontinuedHeldForSaleOperations 1.0 -6 [0] 0 0 Instance
f:InvestingActivityFromFinancialServices 1.0 -6 [0] 0 0 Instance
us-gaap:PaymentsForProceedsFromOtherInvestingActivities -1.0 credit -6 [3] -277000000 -277,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 NA -6 [4] -9405000000 -9,405,000,000 Instance OK
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 debit -6 [0] 0 0 Instance
us-gaap:ProceedsFromRepaymentsOfShortTermDebt 1.0 debit -6 [4] -4478000000 -4,478,000,000 Instance
f:ProceedsFromIssuanceOfOtherDebt 1.0 -6 [5] 27449000000 27,449,000,000 Instance
f:PrincipalPaymentsOnOtherDebt 1.0 -6 [5] -32042000000 -32,042,000,000 Instance
f:FinancingActivityToAutomotive 1.0 -6 [1] -9000000 -9,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 debit -6 [3] -325000000 -325,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 debit -6 [2] -72000000 -72,000,000 Instance
f:CumulativeCorrectionOfFinancialServicesPriorPeriodError 1.0 -6 [0] 0 0 Instance
f:NetChangeInIntersectorReceivablesPayablesAndOtherLiabilities 1.0 -6 [4] 1242000000 1,242,000,000 Instance
us-gaap:CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance
us-gaap:CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 1.0 debit -6 [0] 0 0 Instance


1 Extended Link [ http://ford.com/role/ConsolidatedBalanceSheet ]
2 Context c00006 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 218298000000 218,298,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [5] 22049000000 22,049,000,000 Instance
us-gaap:MarketableSecurities 1.0 debit -6 [5] 17411000000 17,411,000,000 Instance
f:FinancialServicesNotesReceivablesNet 1.0 debit -6 [5] 93484000000 93,484,000,000 Instance
us-gaap:OtherReceivables 1.0 debit -6 [4] 5674000000 5,674,000,000 Instance
f:NetInvestmentInOperatingLeases 1.0 debit -6 [5] 25250000000 25,250,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 6988000000 6,988,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 1599000000 1,599,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [5] 24143000000 24,143,000,000 Instance
us-gaap:DeferredTaxAssetsNet 1.0 debit -6 [4] 3108000000 3,108,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [3] 246000000 246,000,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation 1.0 debit -6 [4] 8612000000 8,612,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [4] 9734000000 9,734,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [6] 218298000000 218,298,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [6] 232825000000 232,825,000,000 Instance OK
us-gaap:AccountsPayableCurrentAndNoncurrent 1.0 credit -6 [5] 13145000000 13,145,000,000 Instance
f:AccruedLiabilitiesAndDeferredRevenue 1.0 credit -6 [5] 59526000000 59,526,000,000 Instance
us-gaap:DebtAndCapitalLeaseObligations 1.0 credit -6 [6] 152577000000 152,577,000,000 Instance
us-gaap:DeferredIncomeTaxLiabilities 1.0 credit -6 [4] 2035000000 2,035,000,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation 1.0 credit -6 [4] 5542000000 5,542,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [5] -14527000000 -14,527,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [5] -15722000000 -15,722,000,000 Instance OK
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [5] 10875000000 10,875,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [5] -10085000000 -10,085,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [3] 181000000 181,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] -16355000000 -16,355,000,000 Instance
f:ClassBCommonStockValue 1.0 -6 [1] 1000000 1,000,000 Instance
f:CommonStockValueNotIncludingTreasuryStock 1.0 credit -6 [2] 23000000 23,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [4] 1195000000 1,195,000,000 Instance
2 Context c00007 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [5] 73815000000 38,608,000,000 Instance Inconsistency found, calculated value is 38,608,000,000
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [4] 6377000000 6,377,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 6988000000 6,988,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 1076000000 1,076,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [5] 23930000000 23,930,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [3] 237000000 237,000,000 Instance
us-gaap:Liabilities NA -6 [5] 97643000000 29,584,000,000 Instance Inconsistency found, calculated value is 29,584,000,000
f:AccruedLiabilitiesAndDeferredRevenue 1.0 credit -6 [5] 29584000000 29,584,000,000 Instance
2 Context c00008 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 151667000000 151,667,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [5] 15672000000 15,672,000,000 Instance
us-gaap:MarketableSecurities 1.0 debit -6 [4] 8607000000 8,607,000,000 Instance
f:FinancialServicesNotesReceivablesNet 1.0 debit -6 [5] 96101000000 96,101,000,000 Instance
f:NetInvestmentInOperatingLeases 1.0 debit -6 [5] 23120000000 23,120,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [3] 523000000 523,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation 1.0 debit -6 [3] 198000000 198,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [4] 7437000000 7,437,000,000 Instance
us-gaap:Liabilities NA -6 [6] 142366000000 142,366,000,000 Instance OK
us-gaap:AccountsPayableCurrentAndNoncurrent 1.0 credit -6 [4] 1970000000 1,970,000,000 Instance
us-gaap:DebtAndCapitalLeaseObligations 1.0 credit -6 [6] 128842000000 128,842,000,000 Instance
us-gaap:DeferredIncomeTaxLiabilities 1.0 credit -6 [4] 3280000000 3,280,000,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation 1.0 credit -6 [2] 55000000 55,000,000 Instance
f:OtherLiabilitiesAndDeferredIncome 1.0 credit -6 [4] 6184000000 6,184,000,000 Instance
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent 1.0 credit -6 [4] 2035000000 2,035,000,000 Instance
2 Context c00009 [ 2008-12-31 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 222947000000 -2,535,000,000 Instance Inconsistency found, calculated value is -2,535,000,000
f:IntersectorElimination 1.0 -6 [4] -2535000000 -2,535,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [6] 222947000000 237,474,000,000 Instance Inconsistency found, calculated value is 237,474,000,000
us-gaap:Liabilities 1.0 NA -6 [6] 237474000000 -2,535,000,000 Instance Inconsistency found, calculated value is -2,535,000,000
f:IntersectorElimination 1.0 -6 [4] -2535000000 -2,535,000,000 Instance
2 Context c00016 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 203106000000 203,106,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [5] 25798000000 25,798,000,000 Instance
us-gaap:MarketableSecurities 1.0 debit -6 [5] 22568000000 22,568,000,000 Instance
f:FinancialServicesNotesReceivablesNet 1.0 debit -6 [5] 75613000000 75,613,000,000 Instance
us-gaap:OtherReceivables 1.0 debit -6 [4] 7296000000 7,296,000,000 Instance
f:NetInvestmentInOperatingLeases 1.0 debit -6 [5] 18803000000 18,803,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 6560000000 6,560,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 1544000000 1,544,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [5] 24812000000 24,812,000,000 Instance
us-gaap:DeferredTaxAssetsNet 1.0 debit -6 [4] 3664000000 3,664,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [3] 225000000 225,000,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation 1.0 debit -6 [4] 9023000000 9,023,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [4] 7200000000 7,200,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [6] 203106000000 203,106,000,000 Instance OK
us-gaap:Liabilities 1.0 NA -6 [6] 210376000000 210,376,000,000 Instance OK
us-gaap:AccountsPayableCurrentAndNoncurrent 1.0 credit -6 [5] 15209000000 15,209,000,000 Instance
f:AccruedLiabilitiesAndDeferredRevenue 1.0 credit -6 [5] 55151000000 55,151,000,000 Instance
us-gaap:DebtAndCapitalLeaseObligations 1.0 credit -6 [6] 132017000000 132,017,000,000 Instance
us-gaap:DeferredIncomeTaxLiabilities 1.0 credit -6 [4] 2644000000 2,644,000,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation 1.0 credit -6 [4] 5355000000 5,355,000,000 Instance
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] -7270000000 -7,270,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 NA -6 [4] -8675000000 -8,675,000,000 Instance OK
us-gaap:AdditionalPaidInCapital 1.0 credit -6 [5] 14698000000 14,698,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 credit -6 [4] -8704000000 -8,704,000,000 Instance
us-gaap:TreasuryStockValue -1.0 debit -6 [3] 178000000 178,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 credit -6 [5] -14524000000 -14,524,000,000 Instance
f:ClassBCommonStockValue 1.0 -6 [1] 1000000 1,000,000 Instance
f:CommonStockValueNotIncludingTreasuryStock 1.0 credit -6 [2] 32000000 32,000,000 Instance
us-gaap:MinorityInterest 1.0 credit -6 [4] 1405000000 1,405,000,000 Instance
2 Context c00017 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [5] 82511000000 42,991,000,000 Instance Inconsistency found, calculated value is 42,991,000,000
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [5] 10176000000 10,176,000,000 Instance
us-gaap:InventoryNet 1.0 debit -6 [4] 6560000000 6,560,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [4] 1412000000 1,412,000,000 Instance
us-gaap:PropertyPlantAndEquipmentNet 1.0 debit -6 [5] 24627000000 24,627,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [3] 216000000 216,000,000 Instance
us-gaap:Liabilities NA -6 [5] 99290000000 27,638,000,000 Instance Inconsistency found, calculated value is 27,638,000,000
f:AccruedLiabilitiesAndDeferredRevenue 1.0 credit -6 [5] 27638000000 27,638,000,000 Instance
2 Context c00018 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 126630000000 126,630,000,000 Instance OK
us-gaap:CashAndCashEquivalentsAtCarryingValue 1.0 debit -6 [5] 15622000000 15,622,000,000 Instance
us-gaap:MarketableSecurities 1.0 debit -6 [4] 8642000000 8,642,000,000 Instance
f:FinancialServicesNotesReceivablesNet 1.0 debit -6 [5] 79173000000 79,173,000,000 Instance
f:NetInvestmentInOperatingLeases 1.0 debit -6 [5] 16819000000 16,819,000,000 Instance
us-gaap:EquityMethodInvestments 1.0 debit -6 [3] 132000000 132,000,000 Instance
f:GoodwillAndOtherNetIntangibleAssets 1.0 debit -6 [1] 9000000 9,000,000 Instance
us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation 1.0 debit -6 [3] 911000000 911,000,000 Instance
us-gaap:OtherAssets 1.0 debit -6 [4] 5322000000 5,322,000,000 Instance
us-gaap:Liabilities NA -6 [6] 117121000000 117,121,000,000 Instance OK
us-gaap:AccountsPayableCurrentAndNoncurrent 1.0 credit -6 [4] 1220000000 1,220,000,000 Instance
us-gaap:DebtAndCapitalLeaseObligations 1.0 credit -6 [6] 105774000000 105,774,000,000 Instance
us-gaap:DeferredIncomeTaxLiabilities 1.0 credit -6 [4] 2045000000 2,045,000,000 Instance
us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation 1.0 credit -6 [0] 0 0 Instance
f:OtherLiabilitiesAndDeferredIncome 1.0 credit -6 [4] 5494000000 5,494,000,000 Instance
us-gaap:DueToRelatedPartiesCurrentAndNoncurrent 1.0 credit -6 [4] 2588000000 2,588,000,000 Instance
2 Context c00019 [ 2009-09-30 - ]
c-equal
3 Unit u000
u-equal
us-gaap:Assets NA -6 [6] 205896000000 -3,245,000,000 Instance Inconsistency found, calculated value is -3,245,000,000
f:IntersectorElimination 1.0 -6 [4] -3245000000 -3,245,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity NA -6 [6] 205896000000 213,166,000,000 Instance Inconsistency found, calculated value is 213,166,000,000
us-gaap:Liabilities 1.0 NA -6 [6] 213166000000 -3,245,000,000 Instance Inconsistency found, calculated value is -3,245,000,000
f:IntersectorElimination 1.0 -6 [4] -3245000000 -3,245,000,000 Instance


1 Extended Link [ http://ford.com/role/ConsolidatedStatementOfOperations ]
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [4] 1831000000 1,831,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] 2011000000 2,011,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 2006000000 2,006,000,000 Instance OK
f:IncomeLossBeforeIncomeTaxes 1.0 NA -6 [4] 1966000000 1,966,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 82859000000 82,859,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 73227000000 73,227,000,000 Instance
us-gaap:FinancialServicesRevenue 1.0 credit -6 [4] 9632000000 9,632,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 86443000000 86,443,000,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 70284000000 70,284,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 9968000000 9,968,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [4] 5245000000 5,245,000,000 Instance
f:FinancialServicesProvisionForCreditAndInsuranceLosses 1.0 debit -6 [3] 946000000 946,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [4] 5146000000 5,146,000,000 Instance
f:FinancialServicesOtherIncomeLossNet 1.0 credit -6 [3] 431000000 431,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] -27000000 -27,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -40000000 -40,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] 5000000 5,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [3] 180000000 180,000,000 Instance
2 Context c00004 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [3] 853000000 -71,200,000,000 Instance Inconsistency found, calculated value is -71,200,000,000
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 76466000000 77,627,000,000 Instance Inconsistency found, calculated value is 77,627,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 70284000000 70,284,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 6182000000 6,182,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [4] 1161000000 1,161,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [4] 5146000000 5,146,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 107000000 107,000,000 Instance
2 Context c00005 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [4] 1113000000 -8,519,000,000 Instance Inconsistency found, calculated value is -8,519,000,000
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 8816000000 8,816,000,000 Instance OK
us-gaap:InterestExpense 1.0 debit -6 [4] 4084000000 4,084,000,000 Instance
f:FinancialServicesProvisionForCreditAndInsuranceLosses 1.0 debit -6 [3] 946000000 946,000,000 Instance
us-gaap:DepreciationNonproduction 1.0 debit -6 [4] 3261000000 3,261,000,000 Instance
f:FinancialServicesOperatingAndOtherExpenses 1.0 debit -6 [3] 525000000 525,000,000 Instance
f:FinancialServicesOtherIncomeLossNet 1.0 credit -6 [3] 431000000 431,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] -134000000 -134,000,000 Instance
2 Context c00010 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [4] -8788000000 -8,788,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] -8526000000 -8,526,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] -8535000000 -8,535,000,000 Instance OK
f:IncomeLossBeforeIncomeTaxes 1.0 NA -6 [4] -9346000000 -9,346,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [6] 116140000000 116,140,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [6] 103907000000 103,907,000,000 Instance
us-gaap:FinancialServicesRevenue 1.0 credit -6 [5] 12233000000 12,233,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [6] 126196000000 126,196,000,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [6] 100451000000 100,451,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [5] 16974000000 16,974,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [4] 7430000000 7,430,000,000 Instance
f:FinancialServicesProvisionForCreditAndInsuranceLosses 1.0 debit -6 [4] 1341000000 1,341,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] -344000000 -344,000,000 Instance
f:FinancialServicesOtherIncomeLossNet 1.0 credit -6 [3] 935000000 935,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 119000000 119,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] -811000000 -811,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] 9000000 9,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [3] 262000000 262,000,000 Instance
2 Context c00011 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [4] -7149000000 -109,500,000,000 Instance Inconsistency found, calculated value is -109,500,000,000
us-gaap:CostsAndExpenses -1.0 NA -6 [6] 109255000000 110,821,000,000 Instance Inconsistency found, calculated value is 110,821,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [6] 100451000000 100,451,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 8804000000 8,804,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [4] 1566000000 1,566,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] -344000000 -344,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 109000000 109,000,000 Instance
2 Context c00012 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [4] -2197000000 -14,430,000,000 Instance Inconsistency found, calculated value is -14,430,000,000
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 15375000000 15,375,000,000 Instance OK
us-gaap:InterestExpense 1.0 debit -6 [4] 5864000000 5,864,000,000 Instance
f:FinancialServicesProvisionForCreditAndInsuranceLosses 1.0 debit -6 [4] 1341000000 1,341,000,000 Instance
us-gaap:DepreciationNonproduction 1.0 debit -6 [4] 7544000000 7,544,000,000 Instance
f:FinancialServicesOperatingAndOtherExpenses 1.0 debit -6 [3] 626000000 626,000,000 Instance
f:FinancialServicesOtherIncomeLossNet 1.0 credit -6 [3] 935000000 935,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 10000000 10,000,000 Instance
2 Context c00020 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [3] 997000000 997,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] 1076000000 1,076,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 1076000000 1,076,000,000 Instance OK
f:IncomeLossBeforeIncomeTaxes 1.0 NA -6 [4] 1215000000 1,215,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 30892000000 30,892,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 27870000000 27,870,000,000 Instance
us-gaap:FinancialServicesRevenue 1.0 credit -6 [4] 3022000000 3,022,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 30000000000 30,000,000,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 25176000000 25,176,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 3076000000 3,076,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [4] 1623000000 1,623,000,000 Instance
f:FinancialServicesProvisionForCreditAndInsuranceLosses 1.0 debit -6 [3] 125000000 125,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] 151000000 151,000,000 Instance
f:FinancialServicesOtherIncomeLossNet 1.0 credit -6 [3] 131000000 131,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 41000000 41,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 139000000 139,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 79000000 79,000,000 Instance
2 Context c00021 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [3] 545000000 -27,000,000,000 Instance Inconsistency found, calculated value is -27,000,000,000
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 27203000000 27,514,000,000 Instance Inconsistency found, calculated value is 27,514,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 25176000000 25,176,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 2027000000 2,027,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [3] 311000000 311,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] 151000000 151,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 38000000 38,000,000 Instance
2 Context c00022 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [3] 670000000 -2,350,000,000 Instance Inconsistency found, calculated value is -2,350,000,000
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 2486000000 2,486,000,000 Instance OK
us-gaap:InterestExpense 1.0 debit -6 [4] 1312000000 1,312,000,000 Instance
f:FinancialServicesProvisionForCreditAndInsuranceLosses 1.0 debit -6 [3] 125000000 125,000,000 Instance
us-gaap:DepreciationNonproduction 1.0 debit -6 [3] 862000000 862,000,000 Instance
f:FinancialServicesOperatingAndOtherExpenses 1.0 debit -6 [3] 187000000 187,000,000 Instance
f:FinancialServicesOtherIncomeLossNet 1.0 credit -6 [3] 131000000 131,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [1] 3000000 3,000,000 Instance
2 Context c00023 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:NetIncomeLoss NA -6 [3] -161000000 -161,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] -110000000 -110,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] -110000000 -110,000,000 Instance OK
f:IncomeLossBeforeIncomeTaxes 1.0 NA -6 [3] -573000000 -573,000,000 Instance OK
us-gaap:Revenues 1.0 NA -6 [5] 31746000000 31,746,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 27733000000 27,733,000,000 Instance
us-gaap:FinancialServicesRevenue 1.0 credit -6 [4] 4013000000 4,013,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 32388000000 32,388,000,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 25001000000 25,001,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 4575000000 4,575,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [4] 2413000000 2,413,000,000 Instance
f:FinancialServicesProvisionForCreditAndInsuranceLosses 1.0 debit -6 [3] 399000000 399,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] -244000000 -244,000,000 Instance
f:FinancialServicesOtherIncomeLossNet 1.0 credit -6 [3] 300000000 300,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 13000000 13,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] -463000000 -463,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 51000000 51,000,000 Instance
2 Context c00024 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [3] -732000000 -28,000,000,000 Instance Inconsistency found, calculated value is -28,000,000,000
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 27741000000 28,234,000,000 Instance Inconsistency found, calculated value is 28,234,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 25001000000 25,001,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 2740000000 2,740,000,000 Instance
us-gaap:InterestExpense 1.0 debit -6 [3] 493000000 493,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] -244000000 -244,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 13000000 13,000,000 Instance
2 Context c00025 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [3] 159000000 -3,850,000,000 Instance Inconsistency found, calculated value is -3,850,000,000
us-gaap:CostsAndExpenses -1.0 NA -6 [4] 4154000000 4,154,000,000 Instance OK
us-gaap:InterestExpense 1.0 debit -6 [4] 1920000000 1,920,000,000 Instance
f:FinancialServicesProvisionForCreditAndInsuranceLosses 1.0 debit -6 [3] 399000000 399,000,000 Instance
us-gaap:DepreciationNonproduction 1.0 debit -6 [4] 1596000000 1,596,000,000 Instance
f:FinancialServicesOperatingAndOtherExpenses 1.0 debit -6 [3] 239000000 239,000,000 Instance
f:FinancialServicesOtherIncomeLossNet 1.0 credit -6 [3] 300000000 300,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [0] 0 0 Instance


1 Extended Link [ http://ford.com/role/ConsolidatedStatementOfOperationsCalc2 ]
2 Context c00003 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CostsAndExpenses NA -6 [5] 86443000000 80,252,000,000 Instance Inconsistency found, calculated value is 80,252,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 70284000000 70,284,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 9968000000 9,968,000,000 Instance
us-gaap:NetIncomeLoss NA -6 [4] 1831000000 1,831,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] 2011000000 2,011,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 2006000000 2,006,000,000 Instance OK
f:IncomeLossBeforeIncomeTaxes 1.0 NA -6 [4] 1966000000 -126,000,000 Instance Inconsistency found, calculated value is -126,000,000
us-gaap:InterestExpense -1.0 debit -6 [4] 5245000000 5,245,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [4] 5146000000 5,146,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] -27000000 -27,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [2] -40000000 -40,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] 5000000 5,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [3] 180000000 180,000,000 Instance
2 Context c00004 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [3] 853000000 853,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [4] 1161000000 1,161,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [4] 5146000000 5,146,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 107000000 107,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] -3239000000 -3,239,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 73227000000 73,227,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 76466000000 76,466,000,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 70284000000 70,284,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 6182000000 6,182,000,000 Instance
2 Context c00005 [ 2009-01-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [4] 1113000000 -4,218,000,000 Instance Inconsistency found, calculated value is -4,218,000,000
us-gaap:InterestExpense -1.0 debit -6 [4] 4084000000 4,084,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] -134000000 -134,000,000 Instance
2 Context c00010 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CostsAndExpenses NA -6 [6] 126196000000 117,425,000,000 Instance Inconsistency found, calculated value is 117,425,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [6] 100451000000 100,451,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [5] 16974000000 16,974,000,000 Instance
us-gaap:NetIncomeLoss NA -6 [4] -8788000000 -8,788,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] -8526000000 -8,526,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] -8535000000 -8,535,000,000 Instance OK
f:IncomeLossBeforeIncomeTaxes 1.0 NA -6 [4] -9346000000 -7,655,000,000 Instance Inconsistency found, calculated value is -7,655,000,000
us-gaap:InterestExpense -1.0 debit -6 [4] 7430000000 7,430,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] -344000000 -344,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 119000000 119,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] -811000000 -811,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [1] 9000000 9,000,000 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [3] 262000000 262,000,000 Instance
2 Context c00011 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [4] -7149000000 -7,149,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [4] 1566000000 1,566,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] -344000000 -344,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [3] 109000000 109,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [4] -5348000000 -5,348,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [6] 103907000000 103,907,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [6] 109255000000 109,255,000,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [6] 100451000000 100,451,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 8804000000 8,804,000,000 Instance
2 Context c00012 [ 2008-01-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [4] -2197000000 -5,854,000,000 Instance Inconsistency found, calculated value is -5,854,000,000
us-gaap:InterestExpense -1.0 debit -6 [4] 5864000000 5,864,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 10000000 10,000,000 Instance
2 Context c00020 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CostsAndExpenses NA -6 [5] 30000000000 28,252,000,000 Instance Inconsistency found, calculated value is 28,252,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 25176000000 25,176,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 3076000000 3,076,000,000 Instance
us-gaap:NetIncomeLoss NA -6 [3] 997000000 997,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [4] 1076000000 1,076,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [4] 1076000000 1,076,000,000 Instance OK
f:IncomeLossBeforeIncomeTaxes 1.0 NA -6 [4] 1215000000 -1,431,000,000 Instance Inconsistency found, calculated value is -1,431,000,000
us-gaap:InterestExpense -1.0 debit -6 [4] 1623000000 1,623,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] 151000000 151,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 41000000 41,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] 139000000 139,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 79000000 79,000,000 Instance
2 Context c00021 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [3] 545000000 545,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [3] 311000000 311,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] 151000000 151,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 38000000 38,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [3] 667000000 667,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 27870000000 27,870,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 27203000000 27,203,000,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 25176000000 25,176,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 2027000000 2,027,000,000 Instance
2 Context c00022 [ 2009-07-01 - 2009-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [3] 670000000 -1,310,000,000 Instance Inconsistency found, calculated value is -1,310,000,000
us-gaap:InterestExpense -1.0 debit -6 [4] 1312000000 1,312,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [1] 3000000 3,000,000 Instance
2 Context c00023 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
us-gaap:CostsAndExpenses NA -6 [5] 32388000000 29,576,000,000 Instance Inconsistency found, calculated value is 29,576,000,000
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 25001000000 25,001,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 4575000000 4,575,000,000 Instance
us-gaap:NetIncomeLoss NA -6 [3] -161000000 -161,000,000 Instance OK
us-gaap:ProfitLoss 1.0 NA -6 [3] -110000000 -110,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 1.0 NA -6 [3] -110000000 -110,000,000 Instance OK
f:IncomeLossBeforeIncomeTaxes 1.0 NA -6 [3] -573000000 -2,640,000,000 Instance Inconsistency found, calculated value is -2,640,000,000
us-gaap:InterestExpense -1.0 debit -6 [4] 2413000000 2,413,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] -244000000 -244,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 13000000 13,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 debit -6 [3] -463000000 -463,000,000 Instance
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax 1.0 credit -6 [0] 0 0 Instance
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 debit -6 [2] 51000000 51,000,000 Instance
2 Context c00024 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [3] -732000000 -732,000,000 Instance OK
us-gaap:InterestExpense -1.0 debit -6 [3] 493000000 493,000,000 Instance
f:AutomotiveInterestIncomeAndOtherNonOperatingIncomeExpenseNet 1.0 credit -6 [3] -244000000 -244,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [2] 13000000 13,000,000 Instance
us-gaap:OperatingIncomeLoss 1.0 NA -6 [1] -8000000 -8,000,000 Instance OK
us-gaap:SalesRevenueNet 1.0 credit -6 [5] 27733000000 27,733,000,000 Instance
us-gaap:CostsAndExpenses -1.0 NA -6 [5] 27741000000 27,741,000,000 Instance OK
us-gaap:CostOfGoodsAndServicesSold 1.0 debit -6 [5] 25001000000 25,001,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense 1.0 debit -6 [4] 2740000000 2,740,000,000 Instance
2 Context c00025 [ 2008-07-01 - 2008-09-30 ]
c-equal
3 Unit u000
u-equal
f:IncomeLossBeforeIncomeTaxes NA -6 [3] 159000000 -1,920,000,000 Instance Inconsistency found, calculated value is -1,920,000,000
us-gaap:InterestExpense -1.0 debit -6 [4] 1920000000 1,920,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 credit -6 [0] 0 0 Instance



Copyright (c) UBmatrix, Inc. 2009